[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1003  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37126263.002025-03-068463Actual
3219200.002022-07-078418Budget
5650100.002022-10-068413Budget
17037196.002023-08-068417Actual
1689590.002023-08-068436Actual
20748218.002023-12-078414Actual
2532100.002022-07-078464Budget
2136829.482023-12-0784211Actual
2609248.002024-05-058446Actual
1866241.002023-10-068473Actual
518650.002022-09-068456Budget
2716739.002024-06-058426Actual
10741100.002023-02-048446Budget
12049164.002023-03-068417Actual
7897100.002022-12-078413Budget
3035884.002024-09-058473Actual
3106484.802024-09-0584411Actual
37537104.002025-03-068466Actual
15180141.992023-06-068468Actual
2692986.002024-06-058473Actual
579136.002022-10-068473Actual
24146158.002024-03-058467Actual
3865467.002025-04-068456Actual
35152114.002025-01-048436Actual
401491.002022-08-068446Actual
3218269.272022-07-078418Actual
1830712.462023-09-0684211Actual
3118436.932024-09-0584212Actual
412290.002022-08-068466Budget
27195135.002024-06-058436Actual
32107149.702024-10-0584111Actual

Generated 2025-06-05 16:57:25.756 UTC